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 | 416,387 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,705 | |||||||
24/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,375 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,200 | |||||||
24/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 127,188 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,252 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,623 | |||||||
24/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,944 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,113 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,177 | |||||||
24/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,744 | |||||||
24/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 99,716 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,177 | |||||||
24/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,698 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,196 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,012 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 348,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:28 AM. |