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/5 | Reverse Receipt -PFMS | 2,132,708 | 24/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 430,649 | |||||||
25/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 1,258,392 | 24/03/2023 | 5THSFC/2022-23/P/84 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/83 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/84 | Expenditures | 35,426 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 48,742 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/96 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 57,057 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/98 | Expenditures | 48,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:40 PM. |