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.) |
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578,911 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 52,000 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 385,941 | 28/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,919 | |||||||
28/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 28/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,504 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,451 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:55 AM. |