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/11 | Reverse Receipt -PFMS | 264,667 | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 64,207 | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,360 | |||||||
22/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,949 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 192,620 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 413 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 72,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:58 AM. |