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/5 | Reverse Receipt -PFMS | 245,799 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 194,532 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,179 | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,550 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 55,743 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:17 AM. |