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/7 | Reverse Receipt -PFMS | 610,038 | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 29,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 32,019 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 147,890 | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 39,228 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 36,303 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 12/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 31,056 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 52,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:37 PM. |