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 | 273,955 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,060 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 63,789 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 221,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:29 AM. |