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.) |
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,408 | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 8,721 | |||||||
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,694 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 24,768 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,298 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,581 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 957 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/11/2022 | FFC/2022-23/P/4 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,698 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,442 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 16,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:19 PM. |