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/12 | Reverse Receipt -PFMS | 333,261 | 24/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,984 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,494 | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 122,674 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 242,542 | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,596 | |||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,050 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 80,847 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 38,648 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 69,627.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:41 PM. |