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 | 310,104 | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 52,294 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 114,137 | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,447 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 54,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:58 PM. |