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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,404 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,500 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 57,352 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 28,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:55 AM. |