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/6 | Reverse Receipt -PFMS | 323,546 | 04/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 26,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 58,714 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:31 PM. |