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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 05/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 19/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:39 PM. |