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 | 256,275 | 23/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 563,504 | 23/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 203,297 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 556,532 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 103,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:22 AM. |