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/8 | Reverse Receipt -PFMS | 1,277,326 | 16/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 30,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 949,553 | 16/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 204,870 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 138,777 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 51,898 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 232,257 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 260,191 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 31,489 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/130 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/132 | Expenditures | 90,134 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:02 PM. |