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/7 | Reverse Receipt -PFMS | 315,458 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 179,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 251,230 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,130 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,430 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 66,356 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 98,890 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:31 AM. |