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/8 | Reverse Receipt -PFMS | 347,743 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 412,451 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 133,465 | |||||||
26/03/2023 | ASV/2022-23/R/1 | Direct Receipts | 2,635,000 | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 29,500 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 53,980 | ||||||||||
Direct Receipts | 26/03/2023 | ASV/2022-23/P/1 | Expenditures | 794,474 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 109,080 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 99,029 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 94,746 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:45 AM. |