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/10 | Reverse Receipt -PFMS | 328,695 | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 29,500 | |||||||
29/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,083,320 | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,668 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 53,248 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 70,929 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 101,281 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 47,348 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 198,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:05 AM. |