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 | 5THSFC/2022-23/R/20 | Direct Receipts | 650 | 17/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 165,858 | |||||||
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 144,619 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 126,442 | |||||||
05/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 105,252 | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,300 | Expenditures | ||||||||||
18/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 35,084 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 16,771 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 2,146 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:55 AM. |