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 | 128,330 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,283 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,000 | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:42 AM. |