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 | 279,273 | 15/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,200 | |||||||
15/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 250,000 | 15/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 112,416 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 56,001 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:11 PM. |