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/5 | Reverse Receipt -PFMS | 158,924 | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,647 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,727 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,200 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,719 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 38,183 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 36,076 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 38,183 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 7,726 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 38,183 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 38,244 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 8,672 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 115,662 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,300 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 38,554 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 18,430 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 9,078 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 34,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:45 PM. |