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 | 158,384 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,881 | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 191,436 | |||||||
23/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,881 | 23/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,940 | |||||||
23/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,881 | 23/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,160 | |||||||
23/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,881 | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,840 | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,720 | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,584 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,160 | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 88,521 | |||||||
23/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,881 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 56,881 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:31 AM. |