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.) |
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 23,880 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 182,186 | |||||||
31/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,447 | 13/12/2022 | FFC/2022-23/P/7 | Expenditures | 9,513 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:04 PM. |