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/6 | Reverse Receipt -PFMS | 340,984 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 420,564 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 190,270 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 139,153 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 161,582 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 175,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:50 PM. |