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/4 | Reverse Receipt -PFMS | 142,484 | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 40,150 | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:30 PM. |