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 | 164,961 | 08/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,763 | 08/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,332 | 08/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 48,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:52 AM. |