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 | 889,973 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 871,582 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 126,050 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 74,290 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 88,238 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 96,625 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 27,395 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 96,625 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 148,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:59 PM. |