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/4 | Reverse Receipt -PFMS | 248,619 | 28/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,005 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:46 AM. |