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/12 | Reverse Receipt -PFMS | 420,671 | 21/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 34,560 | |||||||
21/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 180,253 | 21/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 34,560 | |||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 212,450 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 36,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:18 PM. |