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 | 774,727 | 04/08/2022 | 5THSFC/2022-23/P/56 | Expenditures | 32,500 | |||||||
31/08/2022 | XVFC/2022-23/R/29 | Direct Receipts | 100,000 | 16/08/2022 | ASV/2022-23/P/32 | Expenditures | 19,373 | |||||||
Direct Receipts | 18/08/2022 | 5THSFC/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2022 | ASV/2022-23/P/33 | Expenditures | 339,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:30 PM. |