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 | 213,319 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 155,839 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:17 PM. |