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 | 70,565 | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
24/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,335 | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,750 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:57 PM. |