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 | 301,777 | 21/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 75,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 600,000 | 21/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 140,858 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:44 AM. |