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.) |
02/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 424,500 | 01/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 426,000 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 87,760 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 19,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:36 AM. |