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/6 | Reverse Receipt -PFMS | 1,014,573 | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 35,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 368,940 | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
15/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 105,560 | |||||||
15/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 348,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:25 AM. |