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/11 | Reverse Receipt -PFMS | 353,222 | 30/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,762 | |||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 422,311 | 30/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,450 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:56 PM. |