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 | 160,168 | 25/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 26,430 | 25/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,150 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:11 AM. |