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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 226,300 | |||||||
07/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 375,922 | |||||||
Direct Receipts | 25/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:26 AM. |