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/11 | Reverse Receipt -PFMS | 646,997 | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,312 | |||||||
27/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 495,189 | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 110,655 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 52,305 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:37 PM. |