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/8 | Reverse Receipt -PFMS | 288,962 | 30/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 62,718 | |||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 229,802 | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 16,900 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 72,191 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:01 PM. |