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.) |
19/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 149,828 | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 34,599 | |||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,200 | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,459 | |||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,400 | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 27,900 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,600 | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,799 | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 33,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:30 AM. |