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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 500,250 | 04/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 364,074 | 04/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,153 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 39,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:08 AM. |