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 | 149,261 | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,425 | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 995.08 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:35 PM. |