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 | 85,692 | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,360 | |||||||
27/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 200,000 | 27/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 101,111 | |||||||
27/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 2,115 | 27/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 37,348 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 71,059 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 43,004 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:52 AM. |