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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 242,778 | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 146,606 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 352,151 | 26/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 88,681 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:06 PM. |