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/10 | Reverse Receipt -PFMS | 540,022 | 13/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 2,400 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 13/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:59 AM. |