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/5 | Reverse Receipt -PFMS | 131,260 | 17/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,000 | 17/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 17,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:32 PM. |