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/11 | Reverse Receipt -PFMS | 492,700 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,750 | |||||||
19/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,702 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,500 | |||||||
19/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 118,408 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,211 | |||||||
19/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,000 | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
19/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 116,969 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 111,876 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 358,579 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 19,500 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 119,526 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 57,140 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 4,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:06 AM. |