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/10 | Reverse Receipt -PFMS | 149,398 | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,520 | 05/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:03 AM. |