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/4 | Reverse Receipt -PFMS | 76,364 | 21/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 95,000 | 21/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 52,589 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:46 AM. |