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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 143,619 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 28,500 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 400,000 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:22 AM. |