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/5 | Reverse Receipt -PFMS | 699,565 | 27/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 17,262 | 27/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 86,854 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 62,484 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 123,307 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 62,484 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 62,484 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 62,484 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:25 AM. |