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/11 | Reverse Receipt -PFMS | 213,486 | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 70,748 | |||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 155,371 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,900 | Expenditures | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 214 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 51,790 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 24,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:41 AM. |