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 | 140,485 | 31/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 123.27 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 11.22 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 102,243 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 67 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 34,081 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 16,292 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:12 AM. |