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/7 | Reverse Receipt -PFMS | 4,107,389 | 22/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 130,357 | |||||||
22/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000,000 | 22/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 479,940 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 209,997 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 170,097 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 314,183 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 363,481 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 189,945 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 382,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:09 PM. |