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 | 165,478 | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 295 | |||||||
16/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 120,433 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 40,144 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 19,190 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:23 PM. |