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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 35,730 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:47 AM. |