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 | 242,896 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 57,029 | |||||||
04/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 176,776 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 58,925 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 28,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:59 AM. |