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 | 357,331 | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 193,044 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,469 | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 46,246 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 86,627 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:30 AM. |