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/12 | Reverse Receipt -PFMS | 346,490 | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,325 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 83,999 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 438 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:05 AM. |