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/12 | Reverse Receipt -PFMS | 170,339 | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,800 | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 347,584 | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:18 PM. |