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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 98,700 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 444,902 | |||||||
20/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 20/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 382,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:22 PM. |