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/3 | Reverse Receipt -PFMS | 181,380 | 25/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 10,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 280,000 | 25/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:29 AM. |