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/4 | Reverse Receipt -PFMS | 201,925 | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,840 | |||||||
24/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,000 | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,900 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 125,149 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 109,385 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:50 AM. |