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/7 | Reverse Receipt -PFMS | 123,235 | 31/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2.36 | |||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 89,688 | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4.13 | |||||||
04/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,300 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 77 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 29,896 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 14,279 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:39 AM. |