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/5 | Reverse Receipt -PFMS | 753,374 | 21/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,734 | |||||||
21/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 845,690 | 21/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 297,472 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 134,392 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 68,575 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 299,264 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 146,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:15 PM. |