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/5 | Reverse Receipt -PFMS | 358,677 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 256,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 204,149 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 31,424 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:53 AM. |