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/17 | Reverse Receipt -PFMS | 316,065 | 07/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 30,000 | |||||||
07/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 249,973 | 07/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:39 PM. |