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/9 | Reverse Receipt -PFMS | 120,173 | 08/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 103,500 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 28/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 87,400 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,072 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:25 AM. |