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 | 139,497 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 8,331 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:52 AM. |