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/4 | Reverse Receipt -PFMS | 310,745 | 13/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 105,864 | 13/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,386 | |||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 132,590 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 59,475 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 65,758 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 78,712 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 90,560 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 48,748 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 35,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:16 PM. |