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/4 | Reverse Receipt -PFMS | 183,159 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 110,000 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,291 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 34,349 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 34,439 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,851 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:56 PM. |