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 | 249,852 | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 24/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 33,673 | |||||||
23/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 90,099 | 24/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,306 | |||||||
23/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 24/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,208 | |||||||
23/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 85,129 | 24/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 24/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 90,099 | 24/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,359 | |||||||
23/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 90,099 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,907 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 90,251 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,727 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:51 PM. |