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/8 | Reverse Receipt -PFMS | 139,641 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 101,629 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 18,300 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 649 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 33,876 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 16,194 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:49 PM. |