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/2 | Reverse Receipt -PFMS | 238,033 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 86,558 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,783 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 87,611 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:44 AM. |