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/6 | Reverse Receipt -PFMS | 131,998 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,756 | |||||||
24/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,756 | |||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 81,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:21 AM. |