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/4 | Reverse Receipt -PFMS | 617,423 | 13/02/2023 | 5THSFC/2022-23/P/109 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 13/02/2023 | 5THSFC/2022-23/P/110 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/112 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/113 | Expenditures | 44,218 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/114 | Expenditures | 159,250 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/115 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/116 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/117 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 356,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:30 AM. |