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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 516,069 | 02/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 02/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 124,024 | 02/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 8,190 | |||||||
03/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 8,279 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 124,024 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 124,235 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 4,802 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 375,587 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:53 AM. |