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/2 | Reverse Receipt -PFMS | 128,800 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,454 | |||||||
19/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 234,321 | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,814 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 19/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:52 AM. |