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/5 | Reverse Receipt -PFMS | 167,073 | 19/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 70,934 | |||||||
19/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 19/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 21,113 | |||||||
19/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,531 | 19/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,871 | |||||||
19/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 121,593 | 19/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,950 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 19,376 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:57 PM. |