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/4 | Reverse Receipt -PFMS | 280,505 | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 499 | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,851 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 204,147 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 68,049 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 32,531 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 33,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:38 PM. |