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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 213,858 | 12/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
12/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 370,648 | 12/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 248,844 | |||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:54 PM. |