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 | 142,711 | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 176,737 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 129.22 | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,400 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,526 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,646 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,265 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:45 AM. |