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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,616 | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 114,833 | |||||||
09/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,740 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 96,369 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 59,396 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:25 PM. |