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/4 | Reverse Receipt -PFMS | 250,790 | 18/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 43,659 | |||||||
18/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 280,777 | 18/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 242,118 | |||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,578 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 43,560 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 199,242 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:10 PM. |