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/9 | Reverse Receipt -PFMS | 192,318 | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | |||||||
14/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,206 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:59 AM. |