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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 822,674 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 449,519 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 581,153 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 179,942 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 377,217 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 272,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:48 AM. |