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 | 370,800 | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 8,063 | |||||||
25/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 500,000 | 25/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 8,063 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 118,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:19 PM. |