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/8 | Reverse Receipt -PFMS | 145,381 | 07/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,360 | |||||||
27/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 49,534 | 27/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 14,800 | |||||||
27/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 27/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,800 | |||||||
27/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 52,426 | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,799 | |||||||
27/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 926 | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 21,060 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 46,153 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 34,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:12 AM. |