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 | 271,892 | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,367 | |||||||
20/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,000 | 04/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 7,366 | |||||||
Direct Receipts | 20/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 161,410 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:03 AM. |