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.) |
04/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 206,726 | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 157,517 | 03/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 1,894 | 03/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:45 AM. |