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 | 138,418 | 23/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,005 | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 102,214 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 14,884 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 43,448 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 39,065 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 48,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:30 PM. |