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/13 | Reverse Receipt -PFMS | 162,909 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,910 | |||||||
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 225,613 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,090 | |||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 90,614 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 62,138 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 23,402 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 59,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:22 AM. |