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/5 | Reverse Receipt -PFMS | 311,120 | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,500 | |||||||
21/03/2023 | 5THSFC/2022-23/R/72 | Direct Receipts | 74,763 | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 54,500 | |||||||
21/03/2023 | 5THSFC/2022-23/R/73 | Direct Receipts | 74,763 | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,250 | |||||||
21/03/2023 | 5THSFC/2022-23/R/74 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/03/2023 | 5THSFC/2022-23/R/75 | Direct Receipts | 81,195 | Expenditures | ||||||||||
21/03/2023 | 5THSFC/2022-23/R/76 | Direct Receipts | 226,429 | Expenditures | ||||||||||
21/03/2023 | 5THSFC/2022-23/R/77 | Direct Receipts | 94,376 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/78 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/79 | Direct Receipts | 36,080 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/81 | Direct Receipts | 10,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:17 AM. |