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 | 225,470 | 01/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 76,002 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 01/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,349 | |||||||
Direct Receipts | 01/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:59 PM. |