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 | 98,228 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 72,449 | |||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,391 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,489 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,746 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 23,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:42 PM. |