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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,451 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:52 PM. |