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 | 230,642 | 06/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,633 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 289 | 06/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 155,321 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/1 | Expenditures | 255,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:15 PM. |