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/6 | Reverse Receipt -PFMS | 179,036 | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 136,820 | |||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,313 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,505 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,105 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:34 PM. |