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/4 | Reverse Receipt -PFMS | 206,330 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 225,547 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,152 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 98,860 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 220,775 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 66,741 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:54 PM. |