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/12 | Reverse Receipt -PFMS | 177,988 | 27/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 14,190 | |||||||
27/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 27/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:41 AM. |