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/4 | Reverse Receipt -PFMS | 193,567 | 18/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 144,737 | |||||||
18/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 69,932 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,965 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,818 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 65,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:27 AM. |