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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,778 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,225 | |||||||
09/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 20,000 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 25,200 | |||||||
09/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,560 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:25 AM. |