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 | 255,811 | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 134,207 | |||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,210 | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,076 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,262 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 61,480 | |||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 61,480 | |||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 23,220 | |||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,016 | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 113,184 | |||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,594 | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 53,729 | |||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 61,480 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:24 PM. |