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/7 | Reverse Receipt -PFMS | 572,925 | 23/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | |||||||
23/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 298,289 | 23/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 64,815 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:11 AM. |