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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 415,966 | 05/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 28,490 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 05/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,285 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,767 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 73,585 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 195,214 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 11,649 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 74,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:19 PM. |