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/4 | Reverse Receipt -PFMS | 84,951 | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | |||||||
24/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 30,635 | 24/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 100,057 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 390,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:18 AM. |