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 | 348,378 | 25/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 255,000 | 25/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 105,638 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 66,068 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 41,246 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:43 PM. |