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/6 | Reverse Receipt -PFMS | 198,887 | 23/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 74,955 | |||||||
23/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 100,000 | 23/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 16,908 | |||||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,250 | 23/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,870 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 237,910 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 57,897 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:22 PM. |