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/8 | Reverse Receipt -PFMS | 639,497 | 06/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 16,650 | |||||||
27/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 465,416 | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 82,952 | |||||||
27/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 19,500 | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 115,031 | |||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,634 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 155,139 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 74,162 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:45 PM. |