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/5 | Reverse Receipt -PFMS | 112,228 | 23/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 160,404 | 23/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 44,082 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 112,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:31 PM. |