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/7 | Reverse Receipt -PFMS | 245,779 | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,875 | |||||||
21/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,000 | 21/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 130,000 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 208,359 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:46 PM. |