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/6 | Reverse Receipt -PFMS | 287,481 | 01/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 22/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 8,408 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 95,629 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 336,473 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 72,514 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 47,164 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 76,206 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 8,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:24 AM. |