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/6 | Reverse Receipt -PFMS | 159,154 | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,062 | |||||||
24/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 156,826 | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 105,003 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 113,916 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:35 PM. |