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 | 4THSFC/2022-23/R/2 | Direct Receipts | 77,987 | 03/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 124,200 | |||||||
04/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 643,816 | 03/03/2023 | FFC/2022-23/P/1 | Expenditures | 23,850 | |||||||
27/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 583,855 | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 38,862 | |||||||
Direct Receipts | 04/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 76,990 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 176,016 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 27,421 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 63,779 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 186,760 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 102,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:11 AM. |