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 | 521,321 | 02/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 383,422 | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 18,400 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,499 | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:52 PM. |