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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 715,201 | 03/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 25,717 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 42,447 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/45 | Expenditures | 50,064 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/46 | Expenditures | 33,789 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/47 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/48 | Expenditures | 232,019 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/49 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/50 | Expenditures | 19,581 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/51 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:59 AM. |