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/8 | Reverse Receipt -PFMS | 183,087 | 02/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 93,100 | |||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 133,248 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,220 | |||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 18,300 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 44,416 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 21,223 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:27 PM. |