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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,115 | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 21,388 | |||||||
31/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,400 | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 35,646 | |||||||
31/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,200 | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,100 | |||||||
31/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 8,000 | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,900 | |||||||
31/08/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 4,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:43 AM. |