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/6 | Reverse Receipt -PFMS | 106,988 | 11/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,329 | |||||||
28/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,142 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 31,970 | |||||||
Direct Receipts | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,766 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,107 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:28 AM. |