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/5 | Reverse Receipt -PFMS | 225,404 | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 245,341 | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 48,589 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 34,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:52 PM. |