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/3 | Reverse Receipt -PFMS | 136,050 | 02/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 29,042 | |||||||
23/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,282 | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 02/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,080 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 750 | |||||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,080 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 600 | |||||||
23/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,159 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,100 | |||||||
23/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 762 | |||||||
23/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,432 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 84,048 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 842 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:55 AM. |