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/2 | Reverse Receipt -PFMS | 842,690 | 04/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
16/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 745,140 | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 33,600 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 69,953 | ||||||||||
Direct Receipts | 10/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 83,852 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 163,724 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 59,016 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 207,685 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 204,039 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 205,813 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 204,348 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 68,624 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:41 PM. |