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/7 | Reverse Receipt -PFMS | 314,735 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 111,678 | |||||||
11/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 229,059 | 11/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 65,120 | |||||||
11/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,031 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 76,353 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 36,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:30 AM. |