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/9 | Reverse Receipt -PFMS | 340,287 | 02/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 49,800 | |||||||
17/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 247,656 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,960 | |||||||
17/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 82,298 | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 223,666 | |||||||
17/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,574 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 102,356 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 73,232 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,511 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 98,441 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 124,526 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:46:06 AM. |