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 | 142,422 | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,240 | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 119,740 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 22,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:51 PM. |