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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 479,916 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 147,311 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,600 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 131,872 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 51,926 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:51 AM. |