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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,482 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 98,545 | |||||||
19/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 494,704 | |||||||
19/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 124,177 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 180,992 | |||||||
19/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 117,326 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 723,520 | |||||||
19/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 336,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:07 AM. |