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 | 233,482 | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 156,820 | |||||||
16/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 103,404 | |||||||
17/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,936 | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 62,000 | |||||||
17/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,871 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,903 | Expenditures | ||||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:48 PM. |