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 | 316,490 | 22/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 115,374 | |||||||
20/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,793 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 43,931 | |||||||
20/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 77,658 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 118,745 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 112,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:03 PM. |