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/10 | Reverse Receipt -PFMS | 761,402 | 19/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 52,930 | |||||||
20/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 538,037 | 19/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 194,182 | |||||||
Direct Receipts | 19/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/47 | Expenditures | 58,359 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/50 | Expenditures | 117,333 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 23,963 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 52,982 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 222,440 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 276,759 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:23 PM. |