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 | 246,751 | 17/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,800 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 38,412 | 25/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:39 PM. |