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.) |
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 268,577 | 06/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 2,322 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 500,000 | 06/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 36,274 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:16 AM. |