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/6 | Reverse Receipt -PFMS | 241,216 | 16/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 181,520 | 16/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,019 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 148,926 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 180,098 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 64,539 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,779 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:24 PM. |