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 | 248,848 | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 96,384 | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 17,224 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 65,986 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 96,635 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:31 PM. |