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 | 236,813 | 24/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,892 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,064 | 24/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,397 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,064 | 24/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,998 | |||||||
24/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,064 | 24/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 96,906 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,800 | 24/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,857 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 129,098 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,524 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 117,632 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 32,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:09 AM. |