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/1 | Reverse Receipt -PFMS | 139,797 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
22/08/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 63,247 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 66,700 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:41 PM. |