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/5 | Reverse Receipt -PFMS | 141,247 | 16/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 55,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 171 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 48,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 102,797 | Expenditures | ||||||||||
09/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 34,266 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 16,381 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:39 AM. |