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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83,768 | 14/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,485 | 14/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,514 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 120,635 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 36,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:13 PM. |