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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177,922 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 43,200 | |||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 50,675 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 129,014 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,853 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 35,906 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 36,573 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:04 AM. |