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 | 495,712 | 01/09/2022 | 5THSFC/2022-23/P/59 | Expenditures | 28,319 | |||||||
30/09/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 120,174 | 01/09/2022 | 5THSFC/2022-23/P/60 | Expenditures | 27,310 | |||||||
Direct Receipts | 01/09/2022 | 5THSFC/2022-23/P/61 | Expenditures | 105,531 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 71,608 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 34,335 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 148,960 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:55 PM. |