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/4 | Reverse Receipt -PFMS | 91,315 | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,041 | |||||||
24/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,929 | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 41,858 | |||||||
24/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 67,939 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,122 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,682 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:52 AM. |