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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 213,588 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,300 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 155,446 | 10/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 80,561 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 40,581 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 67,026 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 54,107 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,182 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 11,067 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:35 PM. |