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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,497 | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
22/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 80,909 | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,260 | |||||||
22/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 76,445 | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,149 | |||||||
22/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,225 | |||||||
22/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:36 AM. |