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/5 | Reverse Receipt -PFMS | 415,058 | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,276 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,470 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 422,190 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:09 AM. |