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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 165,802 | 02/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 2,372 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 22,663 | |||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 120,668 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 40,223 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 19,228 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 4,560 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 24,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:36 AM. |