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 | 115,661 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 58,800 | |||||||
18/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,492 | 18/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
18/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 18/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,320 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:39 PM. |