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 | 5THSFC/2022-23/R/3 | Direct Receipts | 26,200 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 74,430 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,334 | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,215 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,363 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,886 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 11,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:43 PM. |