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/4 | Reverse Receipt -PFMS | 385,941 | 20/12/2022 | NOAPS/2022-23/P/12 | Expenditures | 352,600 | 01/12/2022 | NOAPS/2022-23/C/14 | 378,400 | ||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,195 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 407,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:58 AM. |