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 | 320,116 | 25/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,736 | 25/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,900 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 66,587 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 72,173 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 90,258 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 118,608 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:36 PM. |