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.) |
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 584,046 | 25/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 72,120 | |||||||
25/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 349,433 | 25/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 42,464 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 94,314 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 123,904 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 38,312 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:08 AM. |