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/8 | Reverse Receipt -PFMS | 174,134 | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,416 | |||||||
15/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 147,490 | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 28,300 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 20,194 | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,205 | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,220 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 30,048 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:42 AM. |