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 | 230,371 | 29/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,055 | |||||||
29/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,413,252 | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,276 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 60,963 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 254,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:58 PM. |