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 | 267,091 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 7,651.47 | |||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 31/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 59,999.53 | |||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 64,189 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,212 | |||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,420 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 64,189 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 64,298 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,405 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 194,385 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 64,795 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 30,975 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 3,378 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 41,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:17 PM. |