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/1 | Reverse Receipt -PFMS | 2,389,359 | 16/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 116,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,300 | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 154,741 | |||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 862,149 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 516,722 | |||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 894,124 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 514,872 | |||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:02 AM. |