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/6 | Reverse Receipt -PFMS | 303,020 | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,046,476 | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 83,198 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:59 AM. |