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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,500 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 48,914 | |||||||
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 510 | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 36,623 | |||||||
14/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 493,285 | 14/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 164,764 | |||||||
14/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,113 | 14/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 186,952 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:01 PM. |