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/6 | Reverse Receipt -PFMS | 205,796 | 02/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,956 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 113,280 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,096 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 46,615 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 65,876 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 56,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:42 AM. |