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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,274 | 03/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 145,756 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 48,585 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 23,226 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 624 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:37 AM. |