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 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 401,070 | 05/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 445,896 | 05/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 57,495 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 59,558 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:17 AM. |