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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,765 | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,850 | |||||||
24/12/2022 | CRF/2022-23/R/2 | Direct Receipts | 55 | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,250 | |||||||
24/12/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 118 | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,700 | |||||||
24/12/2022 | NRHM/2022-23/R/3 | Direct Receipts | 74 | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,400 | |||||||
24/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,275 | 24/12/2022 | OWN/2022-23/P/18 | Expenditures | 962 | |||||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2022 | SDP/2022-23/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
24/12/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 1,554 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 128,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:11 PM. |