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/3 | Reverse Receipt -PFMS | 328,872 | 23/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 17,174 | |||||||
23/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 118,478 | 23/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 17,092 | |||||||
23/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 23/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 16,890 | |||||||
23/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 23/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 16,850 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,423 | 23/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 50,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 118,478 | 23/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 154,953 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 45,877 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 135,514 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:22 AM. |