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 | 100,038 | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,132 | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 98,756 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 55,786 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 77,965 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:55 PM. |