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/8 | Reverse Receipt -PFMS | 178,457 | 02/03/2023 | ASV/2022-23/P/1 | Expenditures | 702,580 | |||||||
28/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 48,958 | 04/03/2023 | ASV/2022-23/P/2 | Expenditures | 249,900 | |||||||
28/03/2023 | ASV/2022-23/R/3 | Direct Receipts | 586,200 | 04/03/2023 | ASV/2022-23/P/3 | Expenditures | 398,560 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 125,300 | 14/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,211 | |||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 21/03/2023 | ASV/2022-23/P/4 | Expenditures | 298,530 | ||||||||||
Direct Receipts | 21/03/2023 | ASV/2022-23/P/5 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 28/03/2023 | ASV/2022-23/P/6 | Expenditures | 198,580 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 42,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:07 AM. |