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.) |
03/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 567,775 | 02/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 82,294 | |||||||
28/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 795,012 | 02/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 30,500 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,286 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 45,876 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 116,270 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 65,513 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 39,617 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 344,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:25 PM. |