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 | 295,527 | 24/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,450 | |||||||
24/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 720,235 | 24/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,700 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:31 AM. |