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/5 | Reverse Receipt -PFMS | 299,132 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,900 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 80,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 217,704 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 33,324 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 55,317 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:30 AM. |