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.) |
28/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 1,555 | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,730 | |||||||
28/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 8,000 | 20/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,104 | |||||||
28/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 12,000 | 22/03/2023 | SDP/2022-23/P/48 | Expenditures | 48,719 | |||||||
28/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 6,200 | 24/03/2023 | SDP/2022-23/P/49 | Expenditures | 10,974 | |||||||
28/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 5,907 | 28/03/2023 | SDP/2022-23/P/50 | Expenditures | 354 | |||||||
28/03/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 4,408 | 28/03/2023 | SDP/2022-23/P/51 | Expenditures | 590 | |||||||
28/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 800 | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 61,560 | |||||||
28/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 308 | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 888 | |||||||
28/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 9 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 811 | Expenditures | ||||||||||
28/03/2023 | SDP/2022-23/R/13 | Direct Receipts | 8,269 | Expenditures | ||||||||||
28/03/2023 | SDP/2022-23/R/14 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116,381 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 174,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:39 AM. |