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/9 | Reverse Receipt -PFMS | 456,348 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
23/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 61,416 | |||||||
23/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 5,000,000 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 14,412 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 210,631 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,293 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,281 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 76,652 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 125,080 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:08 PM. |