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 | 140,799 | 17/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 41,088 | |||||||
17/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 17/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 838 | |||||||
17/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,859 | 17/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,039 | |||||||
17/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 313 | 17/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 7,580 | |||||||
17/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 614 | 17/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:20 PM. |