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/3 | Reverse Receipt -PFMS | 457,035 | 09/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 286,254 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 27/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 26,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:12 AM. |