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/9 | Reverse Receipt -PFMS | 376,160 | 05/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 214,201 | 05/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:13 AM. |