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.) |
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 15/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,622 | |||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 15/12/2022 | XVFC/2022-23/P/3 | Expenditures | 88,004 | |||||||
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 91,922 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:43 PM. |