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 | 224,399 | 26/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,102 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,565 | 26/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 123,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:03 PM. |