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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,721 | 06/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 13,764 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 12,000 | 06/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 281 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:28 AM. |