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/11 | Reverse Receipt -PFMS | 564,209 | 04/09/2022 | XVFC/2022-23/P/40 | Expenditures | 167,723 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 138,442 | 04/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,076 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:58 AM. |