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 | 175,545 | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 100,000 | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 39,750 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 79,312 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,080 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 20,315 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:11 PM. |