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/10 | Reverse Receipt -PFMS | 744,763 | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 582,049 | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 196,401 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 311,907 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 65,396 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 359,711 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 44,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:40 PM. |