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/22 | Reverse Receipt -PFMS | 300,896 | 17/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 31,130 | |||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 218,987 | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,900 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,750 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 36,681 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 155,196 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:02 AM. |