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/6 | Reverse Receipt -PFMS | 349,270 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,470 | |||||||
18/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 273,693 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 64,385 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 138,235 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,780 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,062 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,800 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 12,377 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 40,745 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 50,746 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 19,543 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 19,637 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 26,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:56 PM. |