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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,075 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,397 | 16/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
17/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
17/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:39 AM. |