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 | 264,590 | 24/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 328,000 | 24/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 65,589 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 133,761 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 58,371 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 133,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:55 PM. |