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.) |
02/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 280,224 | 24/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 57,570 | |||||||
24/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 450,000 | 24/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 72,350 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 178,082 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:02 PM. |