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 | 668,416 | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 160,849 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 486,462 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 162,154 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 77,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:25 PM. |