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/3 | Reverse Receipt -PFMS | 211,134 | 23/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 151,970 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,000 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 206,120 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:17 PM. |