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/32 | Reverse Receipt -PFMS | 291,139 | 10/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 66,108 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,561 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 128,146 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:42 AM. |