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/7 | Reverse Receipt -PFMS | 108,038 | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 74,348 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:50 AM. |