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/6 | Reverse Receipt -PFMS | 439,233 | 06/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,866 | |||||||
06/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 452,471 | 06/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,055 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 365,365 | 06/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 91,644 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 357,265 | 06/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 41,829 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,556 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,559 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 413,691 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:32 PM. |