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/8 | Reverse Receipt -PFMS | 292,370 | 21/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
28/02/2023 | ASV/2022-23/R/4 | Direct Receipts | 27,550 | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2023 | ASV/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2023 | ASV/2022-23/P/7 | Expenditures | 782,137 | ||||||||||
Direct Receipts | 21/02/2023 | ASV/2022-23/P/8 | Expenditures | 237,404 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | ASV/2022-23/P/10 | Expenditures | 13,659 | ||||||||||
Direct Receipts | 28/02/2023 | ASV/2022-23/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:39 PM. |