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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 172,706 | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,940 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 86,774 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,603 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 73,097 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 66,680 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:03 AM. |