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/8 | Reverse Receipt -PFMS | 414,442 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 187,310 | |||||||
15/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 456,854 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 246,440 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 187,350 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 92,185 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 92,168 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 91,518 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,506 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 142,542 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:00 PM. |