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 | 95,598 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 44,100 | |||||||
13/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,025 | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,075 | |||||||
13/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,600 | Expenditures | ||||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 72,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:56 PM. |