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/8 | Reverse Receipt -PFMS | 365,685 | 05/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 96,933 | |||||||
05/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 261,520 | 05/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 81,579 | |||||||
29/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,760 | 05/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,870 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 74,675 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 63,431 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 83,358 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 84,687 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 158,868 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 52,857 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 93,198 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 31,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:59 AM. |