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/3 | Reverse Receipt -PFMS | 244,173 | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 108,891 | |||||||
23/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,194 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:26 AM. |