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/9 | Reverse Receipt -PFMS | 472,308 | 07/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 31,200 | |||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,000 | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 35,236 | |||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 385,000 | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,176 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 83,576 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:34 AM. |