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/8 | Reverse Receipt -PFMS | 368,727 | 27/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 95,951 | 27/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 289,478 | 27/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:46 AM. |