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 | 304,690 | 24/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 98,534 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,210 | |||||||
24/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,241 | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 23,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,776 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:45 AM. |