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 | 164,379 | 20/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,014 | 20/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 37,760 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 20/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 352 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:40 PM. |