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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 323,556 | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,236 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 235,479 | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,129 | |||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 78,493 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 47,235 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 12,537 | |||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 1,199 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 37,523 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 58,828 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 35,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:06 AM. |