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 | 245,862 | 24/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,058 | 24/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:50 PM. |