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 | 404,405 | 06/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 200,000 | 06/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 86,991 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 40,137 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:47 AM. |