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/4 | Reverse Receipt -PFMS | 133,937 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 70,560 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 79,927 | |||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:28 PM. |