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/6 | Reverse Receipt -PFMS | 467,192 | 01/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 322,700 | 01/12/2022 | NOAPS/2022-23/C/14 | 340,000 | ||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 700,790 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,908 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 493,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:22 PM. |