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/5 | Reverse Receipt -PFMS | 174,856 | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,538 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 55,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:51 AM. |