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 | 219,476 | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,500 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 99,815 | 03/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 60,057 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:18 AM. |