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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 298,915 | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 55,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 175,949 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 67,890 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 54,489 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,389 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:25 AM. |