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/3 | Reverse Receipt -PFMS | 131,291 | 22/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 100,390 | |||||||
22/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 22/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 143,070 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 116,946 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 77,630 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 68,001 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 139,251 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,188 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 57,321 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 58,893 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 32,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:21 PM. |