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/14 | Reverse Receipt -PFMS | 436,855 | 13/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 7,029 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 500,000 | 13/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 74,903 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:03 PM. |