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 | 852,970 | 22/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 9,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 902 | 22/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 5,000 | |||||||
28/02/2023 | ASV/2022-23/R/2 | Direct Receipts | 5,179 | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 226,717 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,324 | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 31,253 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 18,218 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 120,161 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 16,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:14 AM. |