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.) |
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,313 | 09/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 160,484 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 09/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:06 PM. |