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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 495,216 | 17/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 63,793 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 495,216 | 17/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 18,659 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/83 | Expenditures | 51,777 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 79,088 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 48,004 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/84 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:43 AM. |