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/8 | Reverse Receipt -PFMS | 415,118 | 21/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 156,000 | |||||||
21/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 110,000 | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 151,500 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:02 PM. |