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 | 242,427 | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,062 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,650 | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,421 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 168,981 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:01 PM. |