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 | 115,051 | 21/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 7,800 | |||||||
21/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,000 | 21/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:02 AM. |