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/3 | Reverse Receipt -PFMS | 209,898 | 01/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,500 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 243,650 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:22 AM. |