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 | 224,889 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 43,872 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 163,670 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,557 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,080 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,028 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 54,028 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,314 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 78,219 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,116 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 13,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:29 PM. |