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/4 | Reverse Receipt -PFMS | 144,167 | 25/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
25/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 25/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:42 AM. |