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 | 151,649 | 27/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | |||||||
27/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 51,653 | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 89,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 151,700 | |||||||
27/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 51,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:20 AM. |