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 | 232,714 | 25/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 225,563 | 25/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 45,500 | |||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,944 | 25/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 47,339 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 32,931 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 50,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:35 AM. |