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 | 303,734 | 17/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,480 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,800 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 238,006 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:56 AM. |