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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 300,403 | 02/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 1,580 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,000 | 02/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 1,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:04 AM. |