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.) |
31/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 91,320 | 15/12/2022 | XVFC/2022-23/P/1 | Expenditures | 105,129 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,448 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 30/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:57 AM. |