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/3 | Reverse Receipt -PFMS | 457,035 | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 147,929 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 226,299 | |||||||
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 321,615 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 321,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:50 AM. |