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.) |
15/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,578 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,161 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,515 | |||||||
26/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,000 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,150 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:14 AM. |