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.) |
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 209,518 | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 36,234 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,421 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 141,003 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 65,420 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:56 AM. |