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/9 | Reverse Receipt -PFMS | 1,044,944 | 04/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 13,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 760,494 | 04/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/67 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 44,524 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 17,833 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 17,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:22 PM. |