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/8 | Reverse Receipt -PFMS | 843,658 | 09/02/2023 | 5THSFC/2022-23/P/79 | Expenditures | 33,015 | |||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 74,351 | 09/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/83 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:28 PM. |