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/6 | Reverse Receipt -PFMS | 378,313 | 28/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 19,312 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,107 | 28/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 19,357 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 19,691 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:48 AM. |