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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,767 | 22/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 30,077 | |||||||
22/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,648 | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 4,456 | |||||||
22/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 454 | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 37,824 | |||||||
22/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 31,648 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 31,702 | Expenditures | ||||||||||
22/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:05 PM. |