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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 421,436 | 13/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 33,548 | |||||||
13/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 288,000 | 13/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:47 AM. |