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/14 | Reverse Receipt -PFMS | 689,119 | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 130 | |||||||
03/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 501,530 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 19,500 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 167,177 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 79,919 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 2,878 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 11,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:02 AM. |