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 | 125,762 | 24/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,993 | |||||||
24/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,528 | 24/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,993 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 352 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 431 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 69,529 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 138,751 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 7,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:56 AM. |