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/10 | Reverse Receipt -PFMS | 398,875 | 28/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 133,863 | 28/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 33,654 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 39,467 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 132,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:39 AM. |