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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,084 | 16/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 15,589 | 27/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,700 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:07 AM. |