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 | 578,911 | 02/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 199,784 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 86,483 | |||||||
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:33 AM. |