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/2 | Reverse Receipt -PFMS | 82,024 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,584 | |||||||
22/08/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 22/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:52 PM. |