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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,000 | 05/02/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 502,127 | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 64,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 3,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:28 PM. |