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/49 | Reverse Receipt -PFMS | 327,654 | 11/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 91,169 | 11/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/03/2023 | ASV/2022-23/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/03/2023 | ASV/2022-23/P/5 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 196,291 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 176,319 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | ASV/2022-23/P/6 | Expenditures | 552,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:02 PM. |