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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 466,529 | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 7,029 | |||||||
19/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 339,533 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 13,845 | |||||||
19/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 218,190 | |||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 180,283 | 21/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 26,749 | |||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 0.1 | 21/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 42,686 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,736 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 62,874 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 61,630 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 39,383 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:53 AM. |