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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 414,376 | 17/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 33,228 | |||||||
17/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 17/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 270,672 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 83,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:11 PM. |