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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 30/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 264,069 | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:23 PM. |