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 | 104,268 | 26/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
26/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 26/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 57,560 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 107,051 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:54 PM. |