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/6 | Reverse Receipt -PFMS | 499,161 | 22/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 45,538 | |||||||
22/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 387,781 | 22/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 53,715 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 193,875 | 22/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 204,119 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,548 | 22/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 3,167 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 48,061 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 80,413 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 86,779 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 26,553 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/57 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 26,137 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:08 AM. |