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 | 210,052 | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,298 | |||||||
21/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 101,000 | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,600 | |||||||
21/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,800 | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 64,500 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,917 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 46,063 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,460 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 47,824 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:32 AM. |