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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 499,518 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 49,914 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 33,810 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 121,097 | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,344 | 12/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,224 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:35 PM. |