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 | 260,515 | 28/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 95,521 | |||||||
27/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 204,000 | 28/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 55,156 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 85,490 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 97,148 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,352 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:16 AM. |