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.) |
15/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 469,627 | 24/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 93,830 | |||||||
24/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 169,565 | 24/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 14,247 | |||||||
24/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 24/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 43,967 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/1 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 374,715 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 64,864 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:08 AM. |