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 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 02/01/2023 | FFC/2022-23/P/4 | Expenditures | 304,000 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 02/01/2023 | FFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 15/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:56 AM. |