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/16 | Reverse Receipt -PFMS | 186,802 | 22/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 77,209 | 22/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 125,117 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 145,057 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:15 PM. |