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 | 163,244 | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 135,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 126,989 | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 118,812 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 46,200 | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 22,433 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,499 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:29 AM. |