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 | 356,570 | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 93,850 | |||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 86,442 | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 27,836 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,842 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 54,842 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 62,493 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,324 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:42 AM. |