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/6 | Reverse Receipt -PFMS | 131,847 | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 23,400 | |||||||
26/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,606 | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,200 | |||||||
26/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
26/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 47,528 | 26/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 83,070 | |||||||
26/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 35,745 | 26/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,800 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,268 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:17 PM. |