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.) |
03/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 252,894 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 69,271 | |||||||
06/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 210,514 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 82,472 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 100,493 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 42,666 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,144 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/46 | Expenditures | 63,687 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:28 PM. |