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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 379,859 | 03/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,500 | |||||||
29/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 276,456 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 19,500 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,100 | |||||||
29/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 92,152 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,400 | |||||||
29/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,100 | |||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 44,054 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 1,143 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 2,233 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 2,666 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:04 PM. |