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 | 127,813 | 05/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,085 | 05/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,085 | Expenditures | ||||||||||
17/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 46,164 | Expenditures | ||||||||||
17/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,318 | Expenditures | ||||||||||
17/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 7,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:07 AM. |