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/6 | Reverse Receipt -PFMS | 145,742 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 58 | |||||||
03/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 106,069 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 35,356 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 16,902 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:06 AM. |