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 | 256,012 | 23/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,800 | |||||||
23/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 158,606 | 23/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,700 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:44 PM. |