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/7 | Reverse Receipt -PFMS | 120,244 | 22/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 80,885 | |||||||
21/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 52,475 | 22/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 105,454 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:44 PM. |