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/5 | Reverse Receipt -PFMS | 103,917 | 02/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
22/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 2,412,000 | 02/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 38,356 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 102,971 | ||||||||||
Direct Receipts | 25/02/2023 | ASV/2022-23/P/1 | Expenditures | 75,260 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:16 PM. |