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/7 | Reverse Receipt -PFMS | 406,861 | 03/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,482 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 479,056 | 03/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,601 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,036 | 03/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,207 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 22,919 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,001 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,466 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:25 PM. |