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 | 238,167 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,996 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 84,950 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 79,256 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,738 | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 88,140 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 281,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:51 PM. |