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 | 236,087 | 08/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 500,000 | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 215,530 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:37 PM. |