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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 17/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 17/12/2022 | FFC/2022-23/P/11 | Expenditures | 54,500 | |||||||
18/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:09 AM. |