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 | 579,096 | 05/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 450,825 | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 38,542 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 173,350 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 225,855 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 37,461 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 98,635 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:53 AM. |