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 | 150,219 | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 56,952 | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,819 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 90,376 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:32 AM. |