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/8 | Reverse Receipt -PFMS | 226,105 | 30/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,985 | |||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 164,556 | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,938 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 54,852 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 33,731 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:59 PM. |