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/6 | Reverse Receipt -PFMS | 259,712 | 18/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 95,333 | |||||||
18/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 125,000 | 18/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,800 | |||||||
Direct Receipts | 18/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,074 | ||||||||||
Direct Receipts | 18/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:08 AM. |