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.) |
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 259,175 | 03/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 345,195 | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 21,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,521 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 51,577 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 33,938 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 61,013 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,471 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:16 AM. |