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 | 200,368 | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 77,596 | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 37,439 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 68,281 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:36 PM. |