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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,542 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,500 | |||||||
23/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 93,667 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,530 | |||||||
23/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,005 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 797 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:59 AM. |