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 | 802,333 | 30/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 198,425 | 30/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 415,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:50 PM. |