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 | 549,436 | 23/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 3,608 | 23/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 482 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 934 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 169,019 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 95,461 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 967 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:09:36 AM. |