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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,122 | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,630 | |||||||
25/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,545 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,004 | |||||||
25/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,970 | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 84,635 | |||||||
25/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,758 | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 90,395 | |||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:07 PM. |