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 | 450,501 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 108,425 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 327,867 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 109,289 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 52,245 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 4,415.95 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:10 AM. |