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/4 | Reverse Receipt -PFMS | 204,428 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 28,345 | |||||||
06/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 148,000 | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,283 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:28 PM. |