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/19 | Reverse Receipt -PFMS | 530,091 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,216 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 544,000 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 28,032 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 25,509 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,906 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 37,902 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 55,018 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 99,901 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 131,886 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 130,730 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 123,886 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 122,527 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:46 AM. |