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 | 320,667 | 03/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,250 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 464,379 | 03/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
18/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 285,000 | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 255,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:35 PM. |