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/3 | Reverse Receipt -PFMS | 630,086 | 25/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,460 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,000 | 25/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,600 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 137,685 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 36,610 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 135,759 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 118,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:14:48 AM. |