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/13 | Reverse Receipt -PFMS | 343,263 | 02/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 221,661 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 52,534 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 93,924 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:31 AM. |