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 | 143,724 | 31/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 712 | |||||||
03/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 104,600 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 34,867 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 16,668 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:14 AM. |