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/5 | Reverse Receipt -PFMS | 81,955 | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,800 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 539 | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 11,275 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:48 PM. |