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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 201,911 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 139,128 | |||||||
23/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 331,407 | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,059 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 42,311 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,029 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,029 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:01 AM. |