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/4 | Reverse Receipt -PFMS | 210,455 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 85,328 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 152,547 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,993 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 51,334 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,339 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 183,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:40 PM. |