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 | 209,305 | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 93,064 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,913 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,112 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 77,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:31 PM. |