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/5 | Reverse Receipt -PFMS | 169,222 | 10/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,002 | 10/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 62,110 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 100,418 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 28,706 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:34 AM. |