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/4 | Reverse Receipt -PFMS | 140,301 | 28/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 17,340 | |||||||
28/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,140 | 28/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,550 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 50,930 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:19 PM. |