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 | 221,990 | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 97,759 | |||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 321,835 | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,510 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 10,897 | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,364 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 64,938 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/38 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:16 PM. |