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/6 | Reverse Receipt -PFMS | 96,393 | 28/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 233,506 | |||||||
28/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,500 | 28/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,340 | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,430 | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:46 PM. |