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 | 266,416 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,105 | |||||||
15/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 193,893 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,140 | |||||||
15/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,900 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 64,631 | 21/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 55,680 | |||||||
15/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 8,004 | 21/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 2,228 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 55,931 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 32,337 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 35,351 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 61,480 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 70,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:42 AM. |