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 | 184,184 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,782 | |||||||
07/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 800,000 | Expenditures | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 134,046 | Expenditures | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,300 | Expenditures | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,295 | Expenditures | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 7,355 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 44,682 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 21,360 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:29 AM. |