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/6 | Reverse Receipt -PFMS | 194,546 | 03/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 141,588 | 03/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 47,196 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:07 AM. |