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/2 | Reverse Receipt -PFMS | 531,457 | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,800 | |||||||
28/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,850 | |||||||
28/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 193,259 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,296 | |||||||
28/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 182,598 | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 96,540 | |||||||
28/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,300 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:28 AM. |