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 | 180,138 | 27/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,000 | 27/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 58,380 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:51 PM. |