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/6 | Reverse Receipt -PFMS | 1,117,386 | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,150 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 270,885 | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 10,150 | |||||||
30/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,800 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:25 PM. |