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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,458 | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,375 | |||||||
28/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 97,129 | 28/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,849 | |||||||
28/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,300 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 698 | Expenditures | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 32,376 | Expenditures | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:51 AM. |