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 | 408,473 | 09/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,400 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 200,055 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 99,562 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,800 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:31 AM. |