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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 352,151 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 225,000 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 153,721 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 76,242 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,523 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 216,079 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 53,871 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,439 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:09 PM. |