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 | 179,913 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 165,529 | |||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 64,848 | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 42,400 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 64,848 | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 98,634 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 42,976 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 69,339 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 77,960 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,668 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:48 AM. |