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 | 221,560 | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 154,550 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,712 | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 34,178 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:16 AM. |