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.) |
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 467,192 | 31/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 188,729 | 30/01/2023 | NOAPS/2022-23/C/16 | 480,000 | ||||
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 700,790 | Expenditures | ||||||||||
30/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 395,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:15 PM. |