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 | 88,800 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 598.25 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 64,627 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 17,700 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 21,542 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 10,298 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 1,749 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:46 AM. |