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/5 | Reverse Receipt -PFMS | 96,949 | 25/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,829 | |||||||
25/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 25/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,015 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 31,061 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 29,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:50 PM. |