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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,650 | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,637 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,155 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,191 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,673 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,485 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:45 AM. |