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.) |
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 125,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:54 PM. |