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/12 | Reverse Receipt -PFMS | 329,043 | 18/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 8,830 | |||||||
18/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 18/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 74,553 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 71,701 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 60,704 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 141,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:19 AM. |