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/3 | Reverse Receipt -PFMS | 188,552 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,400 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,049 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 68,565 | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,840 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:23 PM. |