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 | 1,006,920 | 20/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 264,231 | |||||||
20/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 20/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 118,500 | |||||||
20/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 366,157 | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 84,437 | |||||||
20/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 345,957 | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,200 | |||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 134,640 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/25 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 437,787 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 81,863 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:17 PM. |