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/4 | Reverse Receipt -PFMS | 456,211 | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,281 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 110,674 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 332,023 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,039 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 57,449 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:22 AM. |