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.) |
01/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 805,038 | 23/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 75,186 | |||||||
24/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 193,456 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,436 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 193,456 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 193,771 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 5,572 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 585,894 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 19,500 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 195,298 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 93,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:07 PM. |