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 | 98,737 | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 100,750 | |||||||
24/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 180,125 | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 70,510 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 42,198 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:06 AM. |