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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 321,715 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 234,139 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 78,046 | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 72,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 23/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 24,450 | |||||||
22/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 88,471 | 23/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 96,775 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 123,316 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 229,258 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:30 AM. |