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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,942 | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,079 | |||||||
22/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,093 | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,619 | |||||||
22/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,821 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,782 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:07 PM. |