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.) |
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 482,721 | 15/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,500 | |||||||
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 234,828 | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 263,432 | |||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 339,627 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 334,741 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 80,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:11 PM. |