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 | 127,162 | 27/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,202 | 27/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 50,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:39 AM. |