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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,270 | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,714 | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,600 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,714 | 28/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,520 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,714 | 28/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 28,759 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:12 AM. |