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/11 | Reverse Receipt -PFMS | 412,080 | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 152,600 | |||||||
21/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 85,500 | |||||||
21/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 99,899 | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 136,239 | |||||||
21/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 94,388 | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,350 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:13 AM. |