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/4 | Reverse Receipt -PFMS | 121,653 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 144,793 | |||||||
16/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 2,842 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 88,537 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 29,512 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 14,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:38 AM. |