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 | 118,013 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
16/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 84,000 | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 32,879 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 169,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:21:18 AM. |