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.) |
05/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 5,037 | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,589 | |||||||
05/03/2023 | MPLADS/2022-23/R/7 | Direct Receipts | 403 | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,589 | |||||||
05/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,143 | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,452 | |||||||
05/03/2023 | SDP/2022-23/R/3 | Direct Receipts | 22 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,670 | |||||||
05/03/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 148 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 9,234 | |||||||
14/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,630 | 31/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 50,784 | |||||||
15/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 32,888 | 31/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 840 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,025 | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 25.72 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,400 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 161,995 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 107,997 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 13,478 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 31,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:22 PM. |