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 | 267,229 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,307 | |||||||
22/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,000 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,246 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 31,537 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 52,924 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 262,937 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:08 PM. |