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 | 200,028 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,450 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 104,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:49 PM. |