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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 518,272 | 06/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 575,000 | 06/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 92,230 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 237,340 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 115,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 201,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:14 PM. |