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.) |
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 27/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 226,300 | |||||||
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 9,131 | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 407,390 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 484,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:10 AM. |