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/7 | Reverse Receipt -PFMS | 870,730 | 25/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 456,230 | 25/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 54,202 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 84,857 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 81,556 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 75,778 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 73,793 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 106,215 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 114,210 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 121,423 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/64 | Expenditures | 49,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:54 AM. |