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/6 | Reverse Receipt -PFMS | 178,806 | 26/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 31,947 | |||||||
26/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 89,125 | 26/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 17,350 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 123,247 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:15 AM. |