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/7 | Reverse Receipt -PFMS | 100,038 | 21/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,366.2 | 21/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,383 | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 33,886 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 35,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:22 AM. |