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/8 | Reverse Receipt -PFMS | 303,766 | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 415,291 | 02/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:00 AM. |