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 | 106,166 | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,250 | |||||||
28/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,505 | 27/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 208,250 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:51 PM. |