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 | 262,304 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 94,550 | |||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 53,095 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,680 | |||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,590 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,280 | |||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,590 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:41 AM. |