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/6 | Reverse Receipt -PFMS | 442,196 | 02/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 57,600 | |||||||
22/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 02/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 49,028 | |||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 713,814 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:01 AM. |