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 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,019 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,019 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 99,020 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 99,020 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:12 PM. |