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 | 237,887 | 23/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
23/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,632 | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 62,385 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:20 PM. |