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 | 175,425 | 10/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,300 | |||||||
28/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 244,000 | 28/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 80,767 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 158,663 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:12 PM. |