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/9 | Reverse Receipt -PFMS | 306,128 | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,950 | |||||||
27/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 126,978 | 10/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 67,419 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 113,751 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 56,387 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:48 PM. |