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 | 219,229 | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,195 | |||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 159,552 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 53,184 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 25,424 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:14 AM. |