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/11 | Reverse Receipt -PFMS | 182,102 | 21/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 524 | 21/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 216 | 21/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 55,420 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 37,987 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:04 PM. |