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/6 | Reverse Receipt -PFMS | 385,941 | 17/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 578,911 | 17/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:12 PM. |