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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 176,512 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 28,600 | |||||||
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 67,000 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,200 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:40 AM. |