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/4 | Reverse Receipt -PFMS | 722,116 | 24/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 75,082 | |||||||
21/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 175,061 | 24/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,372 | |||||||
21/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 24/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 115,189 | |||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 165,403 | 24/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 31,780 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 48,353 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 48,353 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 14,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:30 PM. |