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/8 | Reverse Receipt -PFMS | 123,182 | 25/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6.5 | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6.5 | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12.98 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:26 AM. |