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 | 163,872 | 16/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 67,565.7 | |||||||
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,373 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,438 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,941 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,894 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,373 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,201 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,373 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 208,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:37 AM. |