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/5 | Reverse Receipt -PFMS | 377,178 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 37,845 | |||||||
21/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 393,281 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 49,780 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 43,239 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 58,788 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 29,627 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:30 PM. |