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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 170,273 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 62,222 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 19,747 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,297 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 41,307 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 123,922 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 18,702 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:01 AM. |