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/6 | Reverse Receipt -PFMS | 418,074 | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,600 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 170,401 | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,101 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 107,513 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 192,943 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,105 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 53,892 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 53,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:34 PM. |