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/2 | Reverse Receipt -PFMS | 317,436 | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,029 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 118,058 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 115,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:12 PM. |