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 | 205,085 | 25/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 400,000 | 25/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 14,980 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 97,297 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 103,194 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 31,391 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/6 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 386,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:38 AM. |