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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,978 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 226,433.14 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:26 AM. |