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 | 251,359 | 10/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 39,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/49 | Direct Receipts | 254,035 | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 105,346 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 102,016 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 37,343 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,196 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 152,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:13 AM. |