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/6 | Reverse Receipt -PFMS | 343,180 | 02/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 21,500 | |||||||
25/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 250,000 | 25/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 67,434 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 23,673 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 121,724 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 46,770 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:22 PM. |