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/3 | Reverse Receipt -PFMS | 139,377 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,200 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,789 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,701.8 | 30/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,087 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:25 AM. |