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/7 | Reverse Receipt -PFMS | 194,922 | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 9,000 | 28/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 93,281 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:49 PM. |