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/4 | Reverse Receipt -PFMS | 157,626 | 03/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 9,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 03/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 7,600 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 105,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:20 AM. |