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/6 | Reverse Receipt -PFMS | 485,452 | 21/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 427,927 | 21/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 288,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:29 PM. |