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/4 | Reverse Receipt -PFMS | 130,459 | 24/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 24/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 7,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:10 PM. |