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 | 84,453 | 27/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,950 | 27/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,903 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 28,047 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 85,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:09 PM. |