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/21 | Reverse Receipt -PFMS | 1,489,354 | 09/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/49 | Direct Receipts | 361,060 | 09/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/56 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/57 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 389,826 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 103,260 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 81,944 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/58 | Expenditures | 22,224 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 118,740 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:49 AM. |