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/4 | Reverse Receipt -PFMS | 200,406 | 06/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 175,588 | 06/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 212,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:14 AM. |