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/6 | Reverse Receipt -PFMS | 437,868 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,200 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 06/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,800 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:45 PM. |