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 | 203,813 | 23/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 600,000 | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 117,497 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 51,459 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 94,024 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 49,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:19 PM. |