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/9 | Reverse Receipt -PFMS | 119,372 | 24/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 77,076 | |||||||
24/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 250,000 | 24/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 155,691 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:36 AM. |