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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 633,613 | 31/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 17.7 | |||||||
09/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 461,133 | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17.7 | |||||||
09/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 19,500 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 153,711 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 73,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:00 PM. |