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/7 | Reverse Receipt -PFMS | 332,941 | 02/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 300,535 | 02/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:41 PM. |