Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 294,254 | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
19/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,107,000 | 19/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 542,148 | |||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,263 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 149,173 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 88,068 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 395,963 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 239,501 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,355 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 84,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:16 PM. |