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/6 | Reverse Receipt -PFMS | 478,504 | 25/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 27,122 | |||||||
25/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 335,000 | 25/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 63,500 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:34 PM. |