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 | 3,830,534 | 28/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 129,269 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 51,864 | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 52,920 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 92,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 913,937 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 998,645 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 915,303 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 92,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 29,879 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 2,935,468 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 114,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 92,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 420,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:19 AM. |