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/5 | Reverse Receipt -PFMS | 289,643 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,217 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 26,540 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 306,517 | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:53 AM. |