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/4 | Reverse Receipt -PFMS | 304,690 | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 91,171 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:28 PM. |