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 | 278,002 | 20/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 300,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 298,959 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:03 PM. |