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 | 549,106 | 09/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,700 | |||||||
19/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 202,105 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 82,482 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 199,677 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 89,351 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:36 PM. |