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.) |
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 31/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 23,030 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 578,911 | 31/01/2023 | NOAPS/2022-23/P/87 | Expenditures | 74,500 | |||||||
31/01/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 18,480 | Expenditures | ||||||||||
31/01/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 23,030 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,389 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,070 | Expenditures | ||||||||||
31/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 638 | Expenditures | ||||||||||
31/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 222,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 61,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:41 AM. |