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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 150,424 | 04/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 185,696 | 04/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 83,068 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:58 AM. |