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/6 | Reverse Receipt -PFMS | 135,788 | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,432 | |||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 156,833 | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,854 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,647 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,206 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 31,207 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,652 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:53 PM. |