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/5 | Reverse Receipt -PFMS | 176,181 | 27/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 254,242 | 27/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 58,758 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 74,892 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 135,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:25 PM. |