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.) |
01/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 156,710 | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,176 | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,720 | |||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,248 | 28/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 42,716 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 18,391 | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 70,776 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:32 PM. |