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/4 | Reverse Receipt -PFMS | 201,629 | 27/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,085 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 352,472 | 27/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 159,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:24 PM. |