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.) |
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 770,102 | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 13/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,690 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 186,694 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,795 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:00 AM. |