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/4 | Reverse Receipt -PFMS | 396,381 | 17/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 71,920 | |||||||
17/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 552,652 | 17/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 58,417 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 26,687 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 46,083 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 149,916 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 87,746 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 124,887 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 197,644 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 71,894 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 106,564 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:09 PM. |