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/7 | Reverse Receipt -PFMS | 715,668 | 28/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 17,228 | |||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 520,852 | 28/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,562 | |||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,500 | 31/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 13,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 173,617 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 82,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:45 AM. |