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 | 154,075 | 07/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,946 | |||||||
24/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,149 | 24/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,300 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:09 AM. |