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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,052 | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,100 | |||||||
21/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,000 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:35 AM. |