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/9 | Reverse Receipt -PFMS | 2,594,774 | 29/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,780 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/97 | Expenditures | 90,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:09 PM. |