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 | 261,969 | 05/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 329,200 | 05/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 43,452 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 29,299 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 58,270 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:15 PM. |