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 | 194,935 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,400 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,262 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 141,870 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 47,290 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 22,607 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 673 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:52 PM. |