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/4 | Reverse Receipt -PFMS | 264,510 | 25/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,950 | |||||||
25/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 25/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,560 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 100,710 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:56 PM. |