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/6 | Reverse Receipt -PFMS | 502,171 | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 333,000 | 02/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 33,908 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 98,496 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 141,949 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 256,015 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 146,425 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:06 PM. |