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 | 72,968 | 28/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,720 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,621 | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,560 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 97,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:29 AM. |