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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 17/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 314,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 54,800 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,374 | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 164,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:37 AM. |