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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,742 | 20/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 65,317 | |||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 8,578.72 | 20/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 54,804 | |||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,223.26 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 484.62 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 6,870.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:16 PM. |