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 | 182,029 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,020,000 | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 33,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 33,349 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,921 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 458 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 81,853 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,282 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:43 AM. |