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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 26/12/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,405 | |||||||
28/12/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 18,895 | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 11,132 | |||||||
28/12/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 19,872 | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
28/12/2022 | HY/2022-23/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2022 | HY/2022-23/R/11 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:23:24 AM. |