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/20 | Reverse Receipt -PFMS | 487,496 | 07/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | |||||||
15/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 188,762 | 07/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 58,755 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,117 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,092 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 68,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:56 AM. |