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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 228,907 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 24/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 213,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:50 AM. |