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/4 | Reverse Receipt -PFMS | 631,267 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 437,243 | |||||||
21/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 392,894 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 707,841 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,326 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 26,062 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 152,864 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 181,269 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 57,569 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 34,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:18 PM. |