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.) |
10/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,465 | 10/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 16,580 | |||||||
10/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 71,943 | 10/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 102,320 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 69,419 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 163,747 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,579 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 34,923 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:55 PM. |