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/12 | Reverse Receipt -PFMS | 126,544 | 07/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,842 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 28/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,375 | |||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,718 | 28/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:46 AM. |