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 | 5THSFC/2022-23/R/20 | Direct Receipts | 138,634 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 101,729 | |||||||
01/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | Expenditures | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,307 | Expenditures | ||||||||||
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 190,488 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 46,211 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 22,091 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:59 PM. |