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/10 | Reverse Receipt -PFMS | 239,534 | 14/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 8,421 | 14/12/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 943 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:02 AM. |