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 | 367,277 | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 32,650 | |||||||
26/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 339,902 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 395,248 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 148,390 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 79,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:15 AM. |