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 | 125,413 | 20/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 55,158 | |||||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,392 | 20/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,159 | |||||||
17/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,214 | 20/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 21,560 | |||||||
20/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,292 | Expenditures | ||||||||||
21/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,123 | Expenditures | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,011.9 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:32 PM. |