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/5 | Reverse Receipt -PFMS | 224,627 | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 81,000 | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 38,489 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:46 AM. |