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 | 293,381 | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 49,113 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,655 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 71,124 | 27/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,125 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 125,930 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:07 PM. |