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/6 | Reverse Receipt -PFMS | 376,134 | 09/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 210,650 | 09/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
09/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 18,000 | 09/03/2023 | FFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 250,000 | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,990 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 148,763 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:59 AM. |