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 | 303,357 | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 264,556 | |||||||
17/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 73,028 | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,800 | |||||||
17/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 2,401 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 220,778 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 73,593 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 78,957 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 35,181 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 3,129 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 19,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:47 AM. |