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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,177 | 22/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 81,473 | |||||||
22/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 22/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 16,495 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 95,150 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 124,850 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 124,532 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 134,016 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 158,529 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,202 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:16 AM. |