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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 183,728 | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 299,944 | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 171,254 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 52,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:51 AM. |