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/20 | Direct Receipts | 8,359 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 208,430 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,300 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 89,460 | |||||||
04/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 69,477 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 67,704 | |||||||
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 286,389 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:10 PM. |