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 | 211,819 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,100 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,905 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,905 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,894 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 50,992 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 5,528 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 154,159 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 51,386 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 24,565 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,097 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:25 PM. |