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 | 133,342 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 114,600 | |||||||
24/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 166,534 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:23 AM. |