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 | 198,989 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,835 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,679 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,102 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 106,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:28 AM. |