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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 371,458 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 169,309 | |||||||
23/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 175,000 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,442 | |||||||
23/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 95,000 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 46,846 | |||||||
23/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 73,000 | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,815 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 51,354 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 138,506 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 99,597 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 12,519 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 135,467 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 183,325 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 32,231 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:53 AM. |