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 | 485,367 | 30/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 353,242 | 30/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,837 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 63,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:14 AM. |