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 | 190,106 | 27/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 76,711 | 27/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,225 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 161,093 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:12 PM. |