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/1 | Reverse Receipt -PFMS | 243,165 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,172 | |||||||
25/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 88,425 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,150 | |||||||
25/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 83,547 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,967.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:32 PM. |