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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 04/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 140,199 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 124,696 | |||||||
13/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 178,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:53 AM. |