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/3 | Reverse Receipt -PFMS | 107,209 | 24/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 33,005 | |||||||
24/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,419 | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,954 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:15 AM. |