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/5 | Reverse Receipt -PFMS | 299,125 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 95,411 | |||||||
20/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 260,000 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 136,131 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 196,116 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 56,116 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 57,722 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 26,162 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 80,617 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/18 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/19 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/20 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/21 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 20/03/2023 | 4THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:56 AM. |