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/2 | Reverse Receipt -PFMS | 119,060 | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 794 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,863 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:58 AM. |