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/8 | Reverse Receipt -PFMS | 232,127 | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 79,281 | |||||||
20/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,321 | |||||||
20/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,169 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 52,527 | |||||||
20/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:21 PM. |