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/5 | Reverse Receipt -PFMS | 371,271 | 24/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 22,512 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 131,578 | 24/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 8,089 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 46,569 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:54 PM. |