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 | 217,685 | 22/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,000 | 22/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,100 | |||||||
22/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,000 | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,000 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 24,100 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 158,428 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:28 AM. |