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 | 116,766 | 27/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 27/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 159,403 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:54 PM. |