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/2 | Reverse Receipt -PFMS | 142,025 | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,705 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,640 | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 51,972 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 49,467 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 10,987 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:21 AM. |