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/7 | Reverse Receipt -PFMS | 229,030 | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,600 | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:39 AM. |