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/1 | Reverse Receipt -PFMS | 75,330 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 113,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:45 PM. |