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/3 | Reverse Receipt -PFMS | 560,970 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,700 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 143,098 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 23,110 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:39 AM. |