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.) |
01/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | 16/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 2,300 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 16/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:27 AM. |