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.) |
03/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 418,958 | 24/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 33,829 | |||||||
24/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 198,547 | 24/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 32,744 | |||||||
25/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 98,547 | 24/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 34,399 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 34,284 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 17,417 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 18,621 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 18,621 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 117,766 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 348,732 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 66,945 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:08 AM. |