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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,552 | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,600 | |||||||
17/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 277,014 | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,972 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 219,863 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 36,551 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:59 PM. |