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 | 435,853 | 04/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 184,220 | 04/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:03 AM. |