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 | 244,666 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 65,230 | |||||||
30/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 59,314 | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,350 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 52,344 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 22,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:32 AM. |