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.) |
03/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 676,004 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 46,600 | |||||||
25/03/2023 | 5THSFC/2022-23/R/51 | Direct Receipts | 386,000 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 39,166 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 05/03/2023 | FFC/2022-23/P/42 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/81 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/82 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/43 | Expenditures | 235,441 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/44 | Expenditures | 233,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:39 AM. |