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 | 564,703 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 12,152 | |||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,490 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 696 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 410,982 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 136,994 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,944 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,848 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 18,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:29 AM. |