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 | 209,115 | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 48,180 | |||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 152,120 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 50,730 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 24,251 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:46 AM. |