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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 321,615 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 35,479 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,019 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 34,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:24 AM. |