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/7 | Reverse Receipt -PFMS | 516,036 | 30/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 199,318 | |||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 453,312 | 30/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 137,195 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 47,181 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 38,495 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 195,168 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,077 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:23 AM. |