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 | 137,093 | 23/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,750 | |||||||
23/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 125,412 | 23/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 43,542 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 53,429 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:08 PM. |