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.) |
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,284 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 257,723 | |||||||
25/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,720 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 23,259 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 23,574 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 14,342 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:35 AM. |