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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 26/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,839 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 99,308 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 198,013 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 198,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:16 AM. |