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/16 | Reverse Receipt -PFMS | 277,550 | 31/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 4,679.6 | |||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 201,997 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 72,161.4 | |||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 67,332 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 32,187 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 3,224 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 4,679 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 3,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:47 AM. |