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 | 115,237 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 9,666 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,000 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,581 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 93,810 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:07 PM. |