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/3 | Reverse Receipt -PFMS | 188,104 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/08/2022 | ASV/2022-23/P/6 | Expenditures | 398,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:39 PM. |