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/9 | Reverse Receipt -PFMS | 251,624 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 95,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 350,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 32,150 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,516 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 55,281 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,712 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,784 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 133,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:31 PM. |