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/4 | Reverse Receipt -PFMS | 512,335 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 29,950 | |||||||
12/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 391,780 | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 45,900 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,781 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:40 AM. |