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/22 | Reverse Receipt -PFMS | 249,931 | 31/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 14,726 | |||||||
03/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 181,896 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 181,058 | |||||||
04/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,632 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,985 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:39 AM. |