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/4 | Reverse Receipt -PFMS | 135,692 | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,324 | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:05 AM. |