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 | 295,823 | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 32,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 313,928 | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 24,700 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,872 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 49,682 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 179,612 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 41,112 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:57 AM. |