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 | 154,258 | 26/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
26/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 26/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 73,162 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:14 AM. |