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/7 | Reverse Receipt -PFMS | 296,516 | 23/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 485,227 | |||||||
22/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 683,024 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 487,800 | |||||||
23/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,300 | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 205,802 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:03 PM. |