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/13 | Reverse Receipt -PFMS | 304,690 | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 49,318 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 457,035 | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 402,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:04 AM. |