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/2 | Reverse Receipt -PFMS | 600,760 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 400,000 | |||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10 | |||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 145,640 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:50 AM. |