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 | 228,132 | 25/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 76,746 | |||||||
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 294,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,510 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 68,629 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 115,498 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:59 AM. |