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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 377,325 | 10/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 17,800 | |||||||
10/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 89,152 | 10/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 100,878 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:28 AM. |