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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,661 | 13/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 39,918 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 97,996 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:56 PM. |