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/3 | Reverse Receipt -PFMS | 127,814 | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 48,383 | |||||||
21/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,000 | 21/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 65,687 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:01 PM. |