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/5 | Reverse Receipt -PFMS | 204,619 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 179,589 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 64,223 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,701 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 116,278 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:16 AM. |