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 | 248,932 | 24/03/2023 | OWN/2022-23/P/3 | Expenditures | 481,112 | |||||||
03/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 181,168 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 60,389 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 28,869 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:41 PM. |