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.) |
03/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 405,243 | 02/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 225,000 | 02/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 176,463 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 202,015 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 50,905 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 89,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:35 AM. |