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/16 | Reverse Receipt -PFMS | 226,358 | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 22,703 | |||||||
03/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 164,740 | 31/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 208,995.3 | |||||||
03/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,900 | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 34,345 | |||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 54,913 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,251 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 54,480 | Expenditures | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 164,740 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 54,913 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 26,251 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 29,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:23 PM. |