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/7 | Reverse Receipt -PFMS | 179,860 | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,858 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 139,799 | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,510 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 22,621 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:57 PM. |