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/20 | Reverse Receipt -PFMS | 271,318 | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 65,863 | |||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 300,000 | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 38,120 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 60,019 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 31,173 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 32,465 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:52 PM. |