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 | 156,763 | 11/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 136,312 | 11/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:28 AM. |