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/15 | Reverse Receipt -PFMS | 191,871 | 24/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 80,000 | 24/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,755 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:00 AM. |