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/4 | Reverse Receipt -PFMS | 157,171 | 05/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,437 | |||||||
05/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 35,688 | 05/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 45,288 | |||||||
05/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 05/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 70,196 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 61,947 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,876 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 63,457 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 32,383 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:50 AM. |