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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 119,369 | 20/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 34,048 | |||||||
20/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 106,576 | 20/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 6,850 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,448 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 78,657 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 31,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:16 PM. |