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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,036,370 | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 123,416 | |||||||
21/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 21/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 49,896 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 76,280 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 184,600 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 120,945 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 119,130 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 133,874 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 193,635 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:34 AM. |