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/8 | Reverse Receipt -PFMS | 579,418 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 27,878 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 236,993 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 255,422 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 35,704 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 98,181 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 57,853 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 187,177 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,621 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/57 | Expenditures | 75,005 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 125,297 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 78,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:56 PM. |