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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,239 | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 27,200 | |||||||
04/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 102,450 | 04/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 27,400 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,577 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:18 AM. |