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/9 | Reverse Receipt -PFMS | 226,386 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 149,270 | |||||||
29/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 189,952 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 61,410 | |||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,200 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 23,009 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 80,009 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 22,368 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:20 AM. |