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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 540,331 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 53,650 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,372 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 430,304 | 16/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,146 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 379 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:21 AM. |