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 | 152,282 | 26/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
26/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 200,000 | 26/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 840 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:22 PM. |