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/3 | Reverse Receipt -PFMS | 123,292 | 25/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 38,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,526 | 25/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:32 AM. |