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/9 | Reverse Receipt -PFMS | 555,792 | 13/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,260,000 | 13/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,950 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 540 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:28 PM. |