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/13 | Reverse Receipt -PFMS | 261,392 | 25/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 25/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 74,408 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 44,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:22 PM. |