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 | 360,322 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 87,877 | |||||||
05/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 846 | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 147,976 | |||||||
05/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 86,550 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 172,402 | |||||||
05/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 86,693 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,610 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 81,776 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 86,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:59 AM. |