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/5 | Reverse Receipt -PFMS | 559,267 | 13/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 128,192 | 13/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 273,327 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 341,183 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 128,192 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 922 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 922 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 922 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:34 AM. |