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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 03/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 24/01/2023 | FFC/2022-23/P/5 | Expenditures | 37,050 | |||||||
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 321,615 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:20 AM. |