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 | 109,000 | 05/02/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
25/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 435,765 | 25/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 128,030 | |||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 65,140 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:09 PM. |