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/2 | Reverse Receipt -PFMS | 214,022 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,200 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 313,750 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,250 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,563 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,563 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,563 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,456 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,456 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,456 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:12 AM. |