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/8 | Reverse Receipt -PFMS | 123,498 | 07/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,850 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,526 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 77,529 | |||||||
28/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,603 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 77,658 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 59,161 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:55 AM. |