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/4 | Reverse Receipt -PFMS | 131,229 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
25/08/2022 | 4THSFC/2022-23/R/10 | Direct Receipts | 4,583 | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 100,660 | |||||||
25/08/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/08/2022 | 4THSFC/2022-23/R/7 | Direct Receipts | 47,720 | Expenditures | ||||||||||
25/08/2022 | 4THSFC/2022-23/R/8 | Direct Receipts | 45,087 | Expenditures | ||||||||||
25/08/2022 | 4THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:46 PM. |