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 | 335,648 | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,000 | 24/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 82,070 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:00 AM. |