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.) |
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 167,242 | 31/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,200 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 250,864 | 31/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,067 | 31/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,200 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:48 PM. |