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/4 | Reverse Receipt -PFMS | 210,467 | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 254,868 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 156,311 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 83,669 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 80,046 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 161,451 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 35,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:10 AM. |