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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 347,492 | 14/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 98,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 14/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 53,900 | |||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 75,915 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 245,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:42 AM. |