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/4 | Reverse Receipt -PFMS | 329,302 | 25/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 121,587 | 25/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 155,020 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 182,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:50 PM. |