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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,000 | 14/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 76,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 19,504 | 14/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 82,800 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 16,448 | 14/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 41,200 | |||||||
Direct Receipts | 14/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 90,420 | ||||||||||
Direct Receipts | 14/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 23/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,056 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,839 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:57 AM. |