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/5 | Reverse Receipt -PFMS | 161,435 | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 188,611 | |||||||
23/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 109,620 | |||||||
23/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 38,850 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 117,490 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,300 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 9,696 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 39,163 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:32 AM. |