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 | 253,383 | 23/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 400,000 | 25/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 196,300 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:58 PM. |