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 | 155,014 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 75,089 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,375 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 62,500 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 74,767 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:29 PM. |