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 | 162,057 | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 58,758 | |||||||
23/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,976 | 23/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 49,094 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 66,061 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 100,806 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:30 AM. |