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 | 168,818 | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 9,604 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 275,673 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 95,500 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:59 AM. |