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/7 | Reverse Receipt -PFMS | 192,394 | 02/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,900 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 200,000 | 02/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 184,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:07 PM. |