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 | 152,308 | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 114,218 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,266 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,017 | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 162,114 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 63,302 | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 114,460 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 53,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:18 PM. |