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/12 | Reverse Receipt -PFMS | 498,246 | 23/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 30,576 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 23/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 51,546 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:47 PM. |