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/4 | Reverse Receipt -PFMS | 1,080,001 | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 74,859 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 38,016 | |||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 261,821 | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 54,083 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 58,723 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 32,258 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 108,475 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/65 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:35 AM. |