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.) |
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 548,451 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 102,769 | |||||||
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 822,674 | 15/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,946 | |||||||
23/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,162,306 | 15/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,128 | |||||||
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 581,153 | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 246,647 | |||||||
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,239 | 24/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 444,112 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:05 PM. |