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 | 493,608 | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 71,135 | |||||||
22/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 118,862 | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 79,901 | |||||||
22/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 182,697 | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 93,456 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 171,428 | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,401 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:18 AM. |