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/3 | Reverse Receipt -PFMS | 127,739 | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
21/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/02/2023 | ASV/2022-23/P/1 | Expenditures | 637,247 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | ASV/2022-23/P/2 | Expenditures | 595,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:52 AM. |