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.) |
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,522,377 | 16/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 61,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/84 | Direct Receipts | 2,699,317 | 16/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/85 | Direct Receipts | 124,900 | 23/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 160,480 | |||||||
24/03/2023 | 5THSFC/2022-23/R/86 | Direct Receipts | 166,567 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/87 | Direct Receipts | 53,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:54 PM. |