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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 288,998 | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,022 | 15/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,655 | |||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 41,748 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 165,434 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 90,382 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 133,322 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 51,013 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:49 AM. |