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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 333,259 | 03/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 450,000 | 03/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 28,336 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 22,089 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 22,276 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:20 AM. |