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 | 253,218 | 13/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,250 | |||||||
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 103,961 | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 36,556 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 185,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:13 AM. |