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 | 80,922 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 125,824 | |||||||
25/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,069 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,426 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,803 | Expenditures | ||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:33 AM. |