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 | 137,813 | 24/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,760 | 24/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 183,949 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:33 AM. |