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/5 | Reverse Receipt -PFMS | 163,845 | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 869 | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 96,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,077 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 59,077 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 730 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 59,178 | Expenditures | ||||||||||
25/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:47 PM. |