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/8 | Reverse Receipt -PFMS | 232,909 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 21,500 | |||||||
13/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 188,522 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 133,548 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 25,628 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 169,206 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:02 AM. |