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.) |
03/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 972 | 02/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 174,595 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 248,280 | 02/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,899 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,639 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 99,118 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 129,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:56 PM. |