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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,628 | 02/03/2023 | BPB/2022-23/P/5 | Expenditures | 318,459 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,379 | 17/03/2023 | BPB/2022-23/P/6 | Expenditures | 50,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 15,497 | 17/03/2023 | BPB/2022-23/P/7 | Expenditures | 82,632 | |||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 55,768 | |||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 32,418 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 97,253 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:08 PM. |