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 | 392,356 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,118 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,300 | |||||||
28/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,000 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 110,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,870 | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 85,450 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,130 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 155,600 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 44,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:55 AM. |