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/7 | Reverse Receipt -PFMS | 169,304 | 21/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 5,200 | |||||||
21/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,000 | 21/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,789 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:04 AM. |