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.) |
03/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 280,245 | 31/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 17.7 | |||||||
09/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 203,958 | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17.7 | |||||||
09/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,900 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 67,986 | Expenditures | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 32,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:52 PM. |